SPECIAL REVENUE FUNDS
TRANSPORTATION GRANTS AND RESTRICTED ACCOUNTS FUND |
SCHEDULE C-8 |
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STATEMENT OF APPROPRIATIONS AND EXPENDITURES | ||||||
FISCAL YEAR ENDED JUNE 30, 2006 | ||||||
INITIAL APPROP- RIATIONS |
APPROP- RIATION ADJUST- MENTS |
TOTAL APPROP- RIATIONS |
EXPEND- ITURES |
APPROPRIATIONS | ||
LAPSED | CON- TINUED |
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OTHER GRANTS AND RESTRICTED ACCOUNTS | ||||||
OFFICE OF THE STATE TREASURER | ||||||
35266 COST OF ISSUANCE STO BOND 2003A | $474,840 | $(37,992) | $436,848 | $376,217 | $- | $60,631 |
90277 TRANSPORTATION D/S ADMINISTRATIVE COSTS | - | 148,463 | 148,463 | 148,010 | - | 453 |
AGENCY TOTAL | 474,840 | 110,471 | 585,311 | 524,227 | - | 61,084 |
DEPARTMENT OF MOTOR VEHICLES | ||||||
90103 PRE-PLACEMENT PHYSICAL EXAMS | - | 10,360 | 10,360 | 10,360 | - | - |
90279 MARINE VESSEL ACCOUNT | - | 492,047 | 492,047 | 486,321 | - | 5,726 |
AGENCY TOTAL | - | 502,407 | 502,407 | 496,681 | - | 5,726 |
DEPARTMENT OF TRANSPORTATION | ||||||
21459 CITIES/TOWNS -DEMAND DEPOSIT-MUNI | 9,806,135 | (9,806,135) | - | - | - | - |
30040 PIGGYBACK SERVICE DEVELOPMENT | 6,782 | - | 6,782 | - | - | 6,782 |
30054 PUBLIC BUS TRANSPORTATION - LOCAL SUBSIDY | 1,715 | - | 1,715 | - | - | 1,715 |
30069 EMPLOYEE HEALTH & FITNESS CENTER | 15,013 | 17,140 | 32,153 | 13,282 | - | 18,871 |
30127 ENFORCEMENT GRANT | 53,246 | - | 53,246 | - | - | 53,246 |
30186 MOTORCYCLE RIDER EDUCATION PROGRAM | 409,930 | 206,146 | 616,076 | 100,076 | - | 516,000 |
30204 HIGHWAY & BRIDGE RENEWAL GRANTS | (126,727) | - | (126,727) | 398,875 | - | (525,602) |
30233 BRADLEY IMPROVEMENT FUND GRANT | (184,878) | 97,294 | (87,584) | 193,591 | - | (281,175) |
30236 BRADLEY AIR 2001 CONSTRUCTION PROJECT ACCT | (246,972) | 119,610 | (127,362) | 768,674 | - | (896,036) |
30257 BIA IMPROVEMENT FUND | (41,080) | (6,853) | (47,933) | 1,725 | - | (49,658) |
30263 NON-STATE FUNDS FOR SEMINARS BY AGENCY | 10,800 | - | 10,800 | - | - | 10,800 |
30269 AMTRAK PASS-THRU FUNDS-NE CORRIDOR | 38,140,579 | (2,417,153) | 35,723,426 | (143,175) | - | 35,866,601 |
30273 AMTRAK PASS-THRU FUNDS-ELECTRIFICATION | 258,101 | - | 258,101 | - | - | 258,101 |
30277 CONNECTICUT OPERATION LIFESAVER | 11,512 | - | 11,512 | - | - | 11,512 |
30290 SECURITY FENCE - GATE KEYS | 8,700 | 70 | 8,770 | - | - | 8,770 |
30361 CITIES/TOWNS - DEMAND DEPOSITS (DD-MUNI) | 780,309 | 9,965,319 | 10,745,628 | 434,377 | - | 10,311,251 |
30363 PRIVATE FUND SERVICE DEMAND DEPOSIT-DD PRIV | 846,891 | 1,041,819 | 1,888,710 | 43,845 | - | 1,844,865 |
35304 TSB PROJECTS ACCOUNT | 14,938,589 | 41,086,604 | 56,025,193 | 18,140,510 | - | 37,884,683 |
35326 OS/OW PERMIT TRANSMITTAL FEES | - | 189,366 | 189,366 | - | - | 189,366 |
35345 MOTORIST ASSISTANCE SERVICES | - | 150,000 | 150,000 | - | - | 150,000 |
90138 CONSTRUCT DARIEN WELCOME CENTER | 37,236 | - | 37,236 | - | - | 37,236 |
90176 ACCESS ROAD-UCONN TECHNICAL PARK | 59,322 | - | 59,322 | - | - | 59,322 |
90179 PHASE II ACCESS ROAD UCONN TECH PARK | 11,434 | - | 11,434 | - | - | 11,434 |
90328 PRE-PLACEMENT PHYSICALS GRANT | - | 28,500 | 28,500 | 28,500 | - | - |
90434 DPS GRANT STATEWIDE PHOTO MAP | - | 600,000 | 600,000 | - | - | 600,000 |
AGENCY TOTAL | 64,796,637 | 41,271,727 | 106,068,364 | 19,980,280 | - | 86,088,084 |
TOTALS | 65,271,477 | 41,884,605 | 107,156,082 | 21,001,188 | - | 86,154,894 |
LESS: INTERAGENCY TRANSFERS | - | (638,860) | (638,860) | (638,860) | - | - |
TOTAL OTHER GRANTS | 65,271,477 | 41,245,745 | 106,517,222 | 20,362,328 | - | 86,154,894 |
FEDERAL GRANTS | ||||||
DEPARTMENT OF TRANSPORTATION | ||||||
20106 AIRPORT IMPROVEMENT PROGRAM | 3,514,675 | 2,118,489 | 5,633,164 | 779,773 | - | 4,853,391 |
20205 HIGHWAY PLANNING AND CONSTRUCTION | 134,606,304 | 54,278,348 | 188,884,652 | 57,901,101 | - | 130,983,551 |
20215 HIGHWAY TRAINING AND EDUCATION | 234,615 | (142,541) | 92,074 | - | - | 92,074 |
20308 LOCAL RAIL FREIGHT ASSISTANCE | 62,518 | - | 62,518 | - | - | 62,518 |
20500 FEDERAL TRANSIT CAPITAL INVESTMENT GRANTS | 81,286 | - | 81,286 | 9,934 | - | 71,352 |
20505 FEDERAL TRANSIT - METROPOLITAN PLANNING | 450,096 | - | 450,096 | 277,737 | - | 172,359 |
20507 FEDERAL TRANSIT - FORMULA GRANTS | 841,868 | 696,808 | 1,538,676 | 491,413 | - | 1,047,263 |
20509 FORMULA GRANTS FOR NON URBANIZED AREAS | 2,130,562 | 1,548,632 | 3,679,194 | 1,887,608 | - | 1,791,586 |
20513 CAPITAL ASSISTANCE PRG ELDERLY & DISABLED | 261,645 | 807,625 | 1,069,270 | 823,466 | - | 245,804 |
20514 TRANSIT PLANNING AND RESEARCH | 10,484 | - | 10,484 | - | - | 10,484 |
20515 STATE PLANNING AND RESEARCH | 157,804 | 35,001 | 192,805 | 139,730 | - | 53,075 |
20516 JOB ACCESS - REVERSE COMMUTE | 4,295,021 | - | 4,295,021 | 3,218,569 | - | 1,076,452 |
20600 STATE AND COMMUNITY HIGHWAY SAFETY | 11,103,939 | 15,380,134 | 26,484,073 | 9,688,560 | - | 16,795,513 |
83516 DISASTER ASSISTANCE | 21,000 | - | 21,000 | - | - | 21,000 |
97056 PORT SECURITY GRANT AWARD | 156,926 | - | 156,926 | (4,307) | - | 161,233 |
99122 URBAN MASS TRANSPORTATION | 5,714 | - | 5,714 | - | - | 5,714 |
TOTAL FEDERAL GRANTS | 157,934,457 | 74,722,496 | 232,656,953 | 75,213,584 | - | 157,443,369 |
TOTAL FEDERAL AND OTHER GRANTS | $223,205,934 | $115,968,241 | $339,174,175 | $95,575,912 | $- | $243,598,263 |